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Comprehensive Compliance Program

Advanced Bionics, LLC (“AB”) has a comprehensive compliance program (“CCP”) for its United States (“U.S.”) operations through local implementation of the Sonova Group Compliance Program, which reflects AB’s commitment to compliance with the laws and regulations that govern the marketing, sale, and distribution of medical devices and accessories in the U.S. The elements of AB’s CCP include the Sonova Code of Conduct, Anti-Bribery Policy, and Interaction Tables with Healthcare Professionals. Consistent with voluntary guidelines published by the Office of Inspector General of the United States Department of Health and Human Services and the Advanced Medical Technology Association Code of Ethics, AB’s CCP seeks to prevent and detect violations of U.S. law and company policies and procedures, and is modified, as necessary, to account for changes in applicable U.S. laws and regulations.

As of the date of this declaration, AB believes that its U.S. operations have engaged in reasonable, good faith efforts to comply with applicable requirements of Sections 119400-119402 of the California Health & Safety Code. This declaration is made solely for the purpose of complying with the California law cited above and should not be read in isolation from current or future documents or discussions related to the Sonova Group Compliance Program.

Anyone who would like to access the Sonova Code of Conduct can do so here. If you have questions about AB’s CCP, please contact AB LLC’s Compliance Manager (U.S.) at 866-671-1874 or AB-US-Compliance@AdvancedBionics.com.